Civic Intelligence

Csr Childrens Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-1167177

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 21, 2019

Organization Profilewww.csrchildrensfoundation.org
2550 S Garnsey StSanta Ana, CA 92707

(714) 556-2244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$151,443

Up $55,496 (+58%) from 2017

Net Assets

$151,443

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$86,838

Up $15,501 (+22%) from 2017

Expenses

Up

$35,242

Up $2,789 (+8.6%) from 2017

Net Income

Up

$51,596

Up $12,712 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $95,947Liabilities 2017: $02017Assets 2018: $151,443Liabilities 2018: $0Net Assets 2018: $151,4432018Assets 2019: $212,908Liabilities 2019: $8,621Net Assets 2019: $204,2872019Assets 2020: $173,357Liabilities 2020: $0Net Assets 2020: $173,3572020Assets 2021: $141,357Liabilities 2021: $0Net Assets 2021: $141,3572021Assets 2022: $149,705Liabilities 2022: $0Net Assets 2022: $149,7052022Assets 2023: $156,585Liabilities 2023: $0Net Assets 2023: $156,5852023Assets 2024: $195,734Net Assets 2024: $195,7342024Assets 2025: $250,906Liabilities 2025: $0Net Assets 2025: $250,9062025

Highlighted filing

2018

Assets$151,443
Liabilities$0
Net Assets$151,443
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $71,337Expenses 2017: $32,453Net Income 2017: $38,8842017Revenue 2018: $86,838Expenses 2018: $35,242Net Income 2018: $51,5962018Revenue 2019: $125,206Expenses 2019: $63,922Net Income 2019: $61,2842019Revenue 2020: $5,281Expenses 2020: $33,250Net Income 2020: -$27,9692020Revenue 2021: $5,077Expenses 2021: $37,077Net Income 2021: -$32,0002021Revenue 2022: $64,198Expenses 2022: $55,850Net Income 2022: $8,3482022Revenue 2023: $84,584Expenses 2023: $74,068Net Income 2023: $10,5162023Revenue 2024: $103,468Expenses 2024: $65,189Net Income 2024: $38,2792024Revenue 2025: $136,495Expenses 2025: $79,273Net Income 2025: $57,2222025

Highlighted filing

2018

Revenue$86,838
Expenses$35,242
Net Income$51,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$127,287
Mission and Program Overview

Mission

The CSR Childrens Foundation will endeavor to create opportunities to enhance the lives of children challenged by mental or physical disabilities by providing once in a lifetime watersport experiences that can be shared with their families.

Program Services

DescriptionGrantsExpenses
Our 24nd annual Kids Day was held on Friday July 13th, 2018 at Marine Stadium,Long Beach, CA$23,986-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody CampbellChairman-$0--
Chris BrownSecretary-$0--
Mary LaBahnTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"Poker run" fundraiser$59,577$59,577$8,357$51,220
Total Events$59,577$59,577$40,449$19,128
Filing and Contact Details

Filer

Filer Name
CSR Childrens Foundation Inc
EIN
47-1167177
Phone
7145562244
Address
2550 S Garnsey St, Santa Ana, CA 92707

Signing Officer

Name
Jody Campbell
Title
Chairman
Phone
7143184470
Signed
2019-01-21
Discuss with paid preparer
Yes

Preparer

Firm
The Weaver Company CPA
Address
PO Box 10395, San Bernardino, CA 92423
Preparer
Warren E Weaver
Phone
9093071615
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4100”

Other Expenses.1005

“Travel $12”

Other Expenses.1008

“Interest $73”

Other Expenses.1012

“Insurance $925”

Other Expenses.1

“Kids Day $23986”

Other Expenses.2

“Dues & subscriptions $1430”

Other Expenses.3

“Outside labor $1080”

Other Expenses.4

“Meals $1000”

Other Expenses.5

“Bank charges $860”

Other Expenses.6

“Telephone $673”

Other Expenses.7

“Miscellaneous $639”

Other Expenses.8

“License & permits $267”

Other Expenses.10

“State taxes $70”

Other Assets.1004

“Miscellaneous - Beginning $10469 Miscellaneous - Ending $12871”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3900”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092707
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jody Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Brown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016771
IRS990EZ/OtherChangesInNetAssetsAmt03900
IRS990EZ/OtherExpensesTotalAmt035115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The CSR Childrens Foundation will endeavor to create opportunities to enhance the lives of children challenged by mental or physical disabilities by providing once in a lifetime watersport experiences that can be shared with their families.
IRS990EZ/PrintingPublicationsPostageAmt0127
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040449
IRS990EZ/SpecialEventsNetIncomeLossAmt019128
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035242
IRS990EZ/TotalProgramServiceExpensesAmt023986
IRS990EZ/TotalRevenueAmt086838
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.csrchildrensfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208842
IRS990ScheduleA/TotalSupportAmt0208842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040449
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07596
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059577
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022993
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08357
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kids Day $23986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside labor $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & permits $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State taxes $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $10469 Miscellaneous - Ending $12871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jody Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07143184470
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSR Childrens Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CSRC
ReturnHeader/Filer/EIN0471167177
ReturnHeader/Filer/PhoneNum07145562244
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 S Garnsey St
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Weaver Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Bernardino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092423
ReturnHeader/PreparerPersonGrp/PhoneNum09093071615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Warren E Weaver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-21T15:43:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,443
Liabilities
$0
Net assets
$151,443
Revenue
$86,838
Expenses
$35,242
Net income
$51,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.36$0.79$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.03$0.65$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.85$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.64$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.37$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.05$0.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$1.25$0.64$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.87$0.35$0.52
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.71$0.32$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits